Law Firm Account Receivable Jobs

Summit Advisors of Long Island Inc. is a financial planning firm working together with Summit Tax Advisors and Stefans Law Group PC to integrate all aspects of clients’ financial life. We ..

Accounts Receivable/Payable Specialist The candidate will partner with the Finance Team and the Legal Department to ensure those customer complaints and service downfalls are being addressed and mitigated to the best ..

Billing Coordinator and Accounts Receivable Manager- Part-time The candidate will ensure invoices are completed accurately and on-time. May coordinate with outside bookkeepers and CPAs, but is not responsible for daily accounting ..

Accounts Receivable The candidate will develop implement policies and procedure to improves the efficiency of AP/AR efforts. Maintain an understanding of the legal industry, while communicating and responding to client needs. ..

Naples Law Firm needs a CPA or accountant (non-certified) familiar with preparation of Tax returns for a Trusts and Estate practice that include Forms 709, 706, 1041, 1040, 1065, 1120 and ..

Accounts Receivable Specialist The candidate will be responsible for performing a variety of tasks. Make daily collection calls to Clients. Conduct account research and analysis. Prepare and maintain various reports. Maintain ..

... BCG Attorney Search Top Ranked Law Firm seeks attorney with 6+ years ... and regulations associated with the firm’s real estate practice. Oversee client ... to clients. Assisting with..

... proficient manner. Experience in accounts receivable and close attention to detail ... at least 4 years of Law Firm billing experience.   Responsibilities: Issue ... any billing inquiries Run..

Job Description Do you love a fast-paced, go-go-go environment? Are you an upbeat, happy person? Are you self-directed? Do you have strong organizational, typing, and proofreading skills? Are you highly skilled ..

Accounts Receivable Specialist The candidate provides support ... ensure appropriate reimbursement for the Firm. Researches outstanding balances and resolve ... any unpaid/short paid balances. Prepare account receiving transactions and process..

Accounts Receivable Clerk Duties: The candidate prepares, posts verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and ..

Accounts Receivable Specialist The candidate will be creating and maintaining spreadsheets. Invoicing and reconciliation for client accounts. Communicating with clients regarding their accounts. Communicating with clients via phone and email to ..

Law Firm Controller Duties: Oversee and/or perform ... compliance. Oversee and/or perform accounts receivable functions to ensure the accurate ... timely management of all accounts receivable aging components including timely..

Accounts Receivable/payroll Specialist The candidate's duties include ... receipts from clients. Tracking accounts receivable and resolving outstanding payment issues. ... and up to date accounts receivable documentation. Collection calls. Regular..

... BCG Attorney Search Top Ranked Law Firm seeks a senior family law attorney with 10 years prior ... prior experience in a family law firm. The candidate will proactively..

A law firm in New York City is ... City is seeking a Matrimonial Law Associate Attorney with 3-5 years ... range of matrimonial and family law issues, ensuring the..

... BCG Attorney Search Top Ranked Law Firm seeks business transactions and corporate ... work experience in either a law firm or corporate legal environment handling ... to make certain..

We’re seeking a seasoned tax attorney for the tax practice. The practice involves primarily providing advice on the tax consequences, risks and opportunities of ongoing and new business entity structures and ..

Accounts Receivable Specialist The candidate will be reviewing time entries of all legal production staff on a weekly basis to confirm accuracy and reasonableness. Ensuring and enforcing compliance with the Firm's ..

Orange office of our client seeks an attorney with 5+ years of experience in finance. The candidate will draft and negotiate complex commercial transactional agreements, ABL, term loan and commercial real ..

This position is part of Sheehan’s accounting services team and is responsible for processing payments, verifying invoices, and performing account reconciliations, as needed. Additional responsibilities include General Ledger (GL), assistance with ..

Accounts Receivable Clerk The candidate should be Fluent in Quickbooks. Impeccable organizational skills required. Outstanding communication skills required. Proficiency in MS Word, Excel and Outlook required. ..

Very busy family law firm is seeking a paralegal/legal assistant.  A successful applicant is one who is detailed oriented, organized, friendly, self-motivated, and a good time manager.  Experience in the field ..